Appropriating Monies Defraying the Expenses Bureau of Solid Waste 1978

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. r ., , "Y .c.,e J . , . ru ;l „ .,n U. Office or Department ESTIMATE TO THE CITY — — 19 - Controller or Clerk - Treasurer In compliance with the provisions of Chapter 150 of the Acts of 1.935, and Acts amendatory thereof and supplemental thereto, the undersigned respectfully submit the following . estimate of the necessary expenses of BUREAU OF SOLID WASTE for the calendar year ending December 31, 19_. Office or Department 1 SERVICES PERSONAL 11 Salaries and Wa es, Regular 111 Bureau Manager - - - 112 Clerk IV - - - - - 113 Engineer _ _ _ _ _ 114 1 - Job Leader @ $5.51 _ _ _ _ _ 115 7 - Drivers @ $5.01 - _ - _ 116 8 - Pickers @ $4.82 _ _ _ _ _ 12 Salaries and Wages, Temporary 121 - - - - - 122 - 123 " - - - 13 Other Compensation 131 11 Holidays __x 8 hours x 1.5 - - - - -_ 1 132 x $5 51 x l 5 x 50 hours - ." 133 7 x $5.01 x 1.5-x 50 hours - - - - - 8 x $4.82 x 1.5 x 50 hours Total Services Personal - - - - - .- - - - - 2 SERVICES CONTRACTUAL 21 Communication and Transportation 211 Freight, Express and Drayage - - - - - - - - - 212 Postage - - - - - - - - - - - - - --- 213 Traveling Expenses - - - - - - - - - - ' 214 Telephone and Telegraph - - - - - - - - - - 215 ' 22 Heat, Light, Power, Sewage and Water 221 Electric Current - - - - - - - - - - - " 222 Gas - - - - - - - - - - - _ _ - 223 Heat - - - - - - - - - - - - - - 224 Water - - - - - - - - - - - - - - - 225 Sewage - - - - - - - - _ - - _ - - 23. Instruction - - - - - - - - - - - - - - 24 Printing and Advertising 241 Printing, Other Than Oqke Supplies - - - - - - - 242 Publication of Legal Notices - - - - - - - - - 243 _ - " 25 Repairs 251 Buildings and Structures - - - - - - - - - - 252 Equipment - - - - - -- - - - - - - - - 26 Other Contractual Services 261 Other Contractuals _ - 262 Land Fill - - - - - 263 Uniforms _ _ _ _ _ 264 Items 14,728 7 991 1,590 11,461 72,946... 80,206 312 Fuel Oil - - - - - - - - _ _ _ _ - - 10 429 414 - 2,.14 2,880- 32 Garage and Motor _ _ 321 Gasoline - - - - - - - - - - - " 322 Oil - - - a - - - - - - _ - " 27,500 2,500 323 Tires and Tubes • - - - - - - - - - - - _ 324 Other Garage and "dolor Siipp:ic.; - - - - - - - 33 Institutional and :<<EdIc:ll � 8,800 - 331 Household, Laundry :.,,c i 1« :.:a - - - - - - - - 332 'Medical, Surgical and Dental - - - - - - - -, 7,000 20,000 40,000 2,250 Total Services Contractual - - - - - - - - - - 1 3 SUPPLIES 31 Fuel and Ice 311 Coal - - - - - - - - - - - - . - - • - 312 Fuel Oil - - - - - - - - _ _ _ _ - - 313 Bottled Gas .- - - - - - - - - - - - - 314 Ice - - - - - - - - - - - - - 32 Garage and Motor _ _ 321 Gasoline - - - - - - - - - - - " 322 Oil - - - a - - - - - - _ - " 27,500 2,500 323 Tires and Tubes • - - - - - - - - - - - _ 324 Other Garage and "dolor Siipp:ic.; - - - - - - - 33 Institutional and :<<EdIc:ll � 8,800 331 Household, Laundry :.,,c i 1« :.:a - - - - - - - - 332 'Medical, Surgical and Dental - - - - - - - -, •333 Other Institutional and Medical Supplies - - - - - - r•- Total 188,922 Ft 62,250 . 69.250